Loading...
HomeMy WebLinkAboutResolution No. 5039COUNCIL RESOLUTION NO. 5039 A RESOLUTION ADOPTING THE BUDGET, MAHING APPROPRIATIONS, DETERMINING, LEVYING AND CATEGORIZING THE ANNUAL AD VALOREM PROPERTY TAX LEVY FOR THE CITY OF EUGENE FOR THE FISCAL YEAR BEGINNING JULY 1 2011, AND ENDING JUNE 30 2012 PASSED: 8:0 REJECTED: OPPOSED: ABSENT: CONSIDERED: J RESOLUTION NO. 5039 A RESOLUTION ADOPTING THE BUDGET, MAKING APPROPRIATIONS, DETERMINING, LEVYING AND CATEGORIZING THE ANNUAL AD VALOREM PROPERTY TAX LEVY FOR THE CITY OF EUGENE FOR THE FISCAL YEAR BEGINNING JULY 1 20119 AND ENDING JUNE 309 2012 The City Council of the City of Eugene finds that Adopting the Budget and Making Appropriations is necessary under ORS 294.305 to 294.565. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EUGENE, A Municipal Corporation of the State of Oregon, as follows: Section 1. That the budget for the City of Eugene, Oregon, for the year commencing July 1, 2011 and ending June 30, 2012, as set forth in attached Exhibit "A" is hereby Adopted. Section 2. That the City Council of the City of Eugene, Oregon makes Appropriations for the purposes as set forth in attached Exhibit "A ". Section 3. That a total levy in the amount of $7.005 8 per $ 1,000 of Assessed Value be made against all taxable property within the City of Eugene in general and a Bonded Debt Levy of $13,746,024 for the purpose of deriving funds necessary to carry on the different programs and to meet the expenses of the government of the City of Eugene for the fiscal year beginning July 1, 2011, and ending June 30, 2012; and to create and provide sinking funds and interest funds for the various outstanding bonds and obligations of the City. Section 4. That the following allocation and categorization subject to the limits of section 11 b, Article XI of the Oregon Constitution constitute the above levy: Subject to the General Excluded from Government Limitation the Limitation General Fund $7.005§ $1,000 of Assessed Value $0 Bonded Debt Fund $0 $13,746,024 Section 5. That the City Recorder is hereby requested to certify the levies as herein made and set forth to the County Assessor of Lane County, Oregon, and shall file with the County Assessor a copy of the budget as finally adopted, and such other documents as required by ORS 294.555(3). Section G. That the list of fund titles and numbers set forth in attached Exhibit "B" is hereby adopted, and any fund numbers and fund titles in conflict herewith are hereby repealed. The foregoing Resolution adopted this 27th day of June, 2011. Deput Cit Wcorder . EXHIBIT A City of Eugene General Fund Department operating Central Services 22,856,736 Fire and Emergency Medical Services 24,626,653 Library, Recreation & Cultural Services 24,893,591 Planning and Development 5,933,013 Police 42,049,223 Public Works 6 Total Department Operating 126,642,049 Non - Departmental Debt Service 239,510 Interfund Transfers 4 Intergovernmental Expenditures 500,000 Contingency 100,000 Reserve* 13, 617,199 Unappropriated Ending Fund Balance* 21 Total Non - Departmental 40,235,368 Total General Fund 166,877 Special Assessment Management Fund Department Operating Central Services 88,920 Total Department Operating 88,920 Non - Departmental Interfund Transfers 3,000 Misc. Fiscal Transactions 110,000 Reserve` 50,000 Balance Available* 1 Total Non - Departmental 1 Total Special Assessment Management Fund 1 Library,Local-Option Levy Fund Department Operating Non - Departmental Interfund Transfers 497 Total Non - Departmental 497,245 Total Library Local Option Levy Fund 497 Road Fund Department operating Public Works 10,002,026 Total Department operating 10,002,026 Non - Departmental Interfund Transfers 667,000 Balance Available* 1 Total Non - Departmental 1 Total Road Fund 11,808,262 Public Safety Communications Fund Department operating Police 3,141,497 Total Department operating 3,141,497 Non - Departmental Interfund Transfers 142,000 Reserve* 945,009 Balance Available 403,993 Total Non - Departmental 1 Total Public Safety Answering Point Fund 4 Telecommunications - Registraton/Licensinq Fund Department operating Central Services 3,759,042 Total Department operating 3,759,042 Total Capital Projects 113,742 Non- Departmental Interfund Transfers 502,000 Reserve* 652,000 Balance Available* 3,668,877 Total Non - Departmental 4,822,877 Total Telecommunications Registration /Licensing Fund 8 Construction & Rental Housina Fund Department operating Fire and Emergency Medical Services 279,438 Planning and development 5,001,358 Public Works 399,244 Total Department operating 5 Non - Departmental Interfund Transfers 573,000 Intergovernmental Expenditures 950,000 Balance Available* 1,381,982 Total Non - Departmental 2,904,982 Total Construction & Rental Housing Fund 8 Solid Waste/Recyclinq Fund Department operating Planning and Development 662,343 Total Department operating 662,343 Non - Departmental Interfund Transfers 6 7,000 Balance Available* 434,045 Total Non - Departmental 501,045 Total Solid Waste/Recycling Fund 1,1631388 Communily Devellol2ment Fund Department operating Central Services 6 Planning and Development 3,634,589 Total Department operating 3,640,589 Total Capital Projects 1 Non - Departmental Debt Service 340,315 Interfund Transfers 117,000 Intergovernmental Expenditures 1 Miscellaneous Fiscal Transactions 6,287,205 Reserve` 600,000 Total Non - Departmental 8 Total Community Development Fund 14 Libra Parks and Recreation S ecial Revenue Fund Department operating Library, Recreation & Cultural Services 353,500 Total Department operating 353,500 Total Capital Projects 532,614 Non- Departmental Reserve* 2,044,037 Balance Available* 117,782 Total Non - Departmental 2,161,819 Total Library, Parks and Recreation Specal Revenue Fund 3,047,933 General Obligation Debt Service Fund Non - Departmental Debt Service 13,715,528 Total Non - Departmental 13,715,528 Total General obligation Debt Service Fund 13 Special Assessment Bond Debt Service Fund Non - Departmental Debt Service 700,000 Interfund Transfers 56,000 Reserve* 317,672 Total Non - Departmental 1,067,672 Total Special Assessment Bond Debt Service Fund 11067,672 General Capital Protects Fund Department operating Library, Recreation & Cultural Services 10,000 Total Department operating 10,000 Total Capital Projects 28,227,306 Non - Departmental Debt Service 50,000 Reserve* 29,000 Balance Available* 687,884 Total Non - Departmental 766,884 Total General Capital Projects Fund 29 Systems Development Capital Projects Fund Department Operating Planning and Development 85,428 Public Works 276,915 Total Department operating 362,343 Total Capital Projects 5,425 Non - Departmental Interfund Transfers 3 Balance Available* 1 Total Non - Departmental 1,443,643 Total Systems Development Capital Projects Fund 7 Trans ortation Cal2ital Fund Total Capital Projects 29,708,692 Non - Departmental Debt Service 40,000 Balance Available* 579,267 Total Non - Departmental 619,267 Total Transportation Capital Fund 30,327,959 Special Assessments Ca ital Projects Fund Total Capital Projects 914,151 Non- Departmental Debt Service 30,000 lnterfund Transfers 60,000 Balance Available* 421 Total Non - Departmental 511 Total Special Assessments Capital Projects Fund 19425,587 Municipal Airport Fund �IIP.PIIIIIIIIII.� - - -- - - - ^1111 1111111 -.. Department operating Fire and Emergency Medical Services 767,056 Police 408,216 Public Works 5,742,577 Total Department operating 6 Total Capital Projects 16,277,293 Non - Departmental Interfund Transfers 440,000 Reserve* 3,078,819 Balance Available* 3,631,079 Total Non - Departmental 7 Total Municipal Airport Fund 30,345 Parking Services Fund 11.11.1. - - -- -- I IIII II 111111 1111111.1.E Department operating Central Services 332,323 Planning and Development 3,140,000 Public Works 39,039 Total Department operating 3 Total Capital Projects 564,171 Non- Departmental Debt Service 759,913 Interfund Transfers 2 Balance Available* 280,713 Total Nan - Departmental 3 Total Parking Services Fund 7,220,872 Wastewater Utility Fund Depa rtrn ent operating Public Works 20,087,048 Total Department operating 20,087,048 Total Capital Projects 4 Non - Departmental Interfund Transfers 1 Intergovernmental Expenditures 21,398,000 Balance Available* 771,908 Total Non - Departmental 23,542,908 Total Wastewater Utility Fund 48, 035,425 Stormwater Utility Fund Department Operating fA Public Works 12,898,383 Total Department Operating 1 2,898,383 Total Capital Projects 7,954,789 Non- Departmental Interfund Transfers 865,000 Intergovernmental Expenditures 15,000 Balance Available* 2,383,873 Total Non - Departmental 3 Total Stormwater Utility Fund 24,117,045 Ambulance Transport Fund Department Operating Fire and Emergency Medical Services 7,136,764 Total Department Operating 7 Non - Departmental Interfund Transfers 816,890 Balance Available* 431 ,316 Total Non - Departmental 1 Total Ambulance Transport Fund 8 Fleet Services Fund Department Operating Public Works 12,779,149 Total Department Operating 12,779,149 Total Capital Projects 16,136 Non - Departmental Interfund Transfers 1,534,993 Reserve* 11 ,409,699 Balance Available* 144,433 Total Non - Departmental 13,089,125 Total Fleet Services Fund 25 Information Systems and Services Fund Department Operating Central Services 6 Total Department Operating 6,279,231 Non - Departmental Interfund Transfers 194,000 Reserve* 3 Balance Available* 846,028 Total Non - Departmental 4,453,569 Total Information Systems and Services Fund 1017 32,800 Facilities Services Fund Department operating Central Services 8 052 Planning and Development 281,000 Total Department operating 8 Total Capital Projects 538,040 Non - Departmental Debt Service 204 Interfund Transfers 252,000 Reserve` 6,925,422 Balance Available* 2 Total Non - Departmental 9,862 Total Facilities Services Fund 19 67,414 Risk and Benefits Fund Department operating Central Services 28,658,995 Total Department operating 28,653,995 Non - Departmental Debt Service 4 Interfund Transfers 118,000 Reserve* 6,879,032 Balance Available* 747,067 Total Non - Departmental 12,738,499 Total Risk and Benefits Fund 41 Professional Services Fund Department operating Public Works - 5 Total Department operating 5 Non - Departmental Interfund Transfers 4 77,000 Reserve* 225,000 Balance Available* 2,033,583 Total Non - Departmental 2,735,583 Total Professional Services Fund 7 Total Resolution 527 * Reserves, Balance Available, and Unappropriated Endng Fund Balance amounts are not appropriated for spending and are shown for information purposes only.